Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2014 reg. 26.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Udhetim i brendshem pagese dieta bashkia kucove kod.2124001 | 1,780 | 50921240012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Pagese paaftesie paaftesi verberi para e tetra plegjike bashkia kucove kod.2124001 | 1,155,000 | 50821240012014 |
| 29.12.2014 reg. 29.12.2014 | Bashkia Kucove (0217) | BESTA | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion KUZ 11 janari bashkia kucove kod.2124001 fat.12910763 | 3,458,000 | 51121240012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Kucove (0217) | BESTA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910760 | 23,833,566 | 51021240012014 |
| 26.12.2014 reg. 26.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Ndihme ekonomike pagese ndihme ekonomike eplote dhe e pjesshme bashkia kucove kod.2124001 | 1,224,000 | 50721240012014 |
| 26.12.2014 reg. 24.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Pagese paaftesie pagese invalid pune bashkia kucove kod.2124001 | 1,330,100 | 50621240012014 |
| 23.12.2014 reg. 22.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Grante per familjet per shpenzime funerale ndihme ne raste fatkeqesie bashkia kucove kod.2124001 | 38,300 | 50221240012014 |
| 23.12.2014 reg. 23.12.2014 | Bashkia Kucove (0217) | PASTRIME SILVIO | Garanci bankare te vitit te meparshem,Te Dala kthim garancie per automjet bashkia kucove kod.2124001 proces verbali dt 17.12.2014 | 78,000 | 50521240012014 |
| 23.12.2014 reg. 22.12.2014 | Bashkia Kucove (0217) | BESTA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910756dt 12.12.2014 | 5,440,382 | 50421240012014 |
| 22.12.2014 reg. 19.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Ndihme ekonomike ndihme ekonomike. dhjetor 2014 kodi 2124001 | 779,400 | 50121240012014 |
| 22.12.2014 reg. 19.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Ndihme ekonomike ndihme ne raste te vecante kodi 2124001 dhjetor 2014 | 96,200 | 50021240012014 |
| 22.12.2014 reg. 19.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Ndihme ekonomike ndihme ekonomike dhjetor 2014 kodi 2124001 | 785,300 | 49921240012014 |
| 22.12.2014 reg. 19.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Ndihme ekonomike ndihme ek. e plote e pjesshme nentor 2014 kodi 2124001 | 1,629,700 | 49821240012014 |
| 22.12.2014 reg. 19.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Ndihme ekonomike ndihme ne raste te vecanta kodi 2124001 nentor2014 | 96,200 | 49521240012014 |
| 18.12.2014 reg. 18.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Udhetim i brendshem dieta bashkia kucove kodi 2124001 | 25,920 | 49721240012014 |
| 18.12.2014 reg. 18.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Pagese paaftesie paaftesi verberi paraplegjik kodi 2124001 dhjetor 2014 | 6,225,700 | 49621240012014 |
| 16.12.2014 reg. 16.12.2014 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet kompesim shpenzim telefoni nentor dhjetor 2014 bashkia kod.2124001 | 8,000 | 49221240012014 |
| 16.12.2014 reg. 16.12.2014 | Bashkia Kucove (0217) | PLUS COMMUNICATION | Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026062 | 30,000 | 49321240012014 |
| 16.12.2014 reg. 16.12.2014 | Bashkia Kucove (0217) | DEGA TATIMEVE KUCOVE | Shpenzime per te tjera materiale dhe sherbime operative takse perdorimi trualli bashkia kucove kod.2124001 per Adnand Dardha | 1,776 | 49421240012014 |
| 15.12.2014 reg. 15.12.2014 | Bashkia Kucove (0217) | UJESJELLESI SH.A. | Uje pagese uji nentor 2014 bashkia kucove kod.2124001 nr.kontrate 12360432 | 25,818 | 49121240012014 |
| 15.12.2014 reg. 15.12.2014 | Bashkia Kucove (0217) | ALBTELEKOM SH.A. | Sherbime telefonike pagese telefoni nentor 2014 bashkia kucove kod.2124001 fat.718959496,718988896,718988894,718957477,718957418,718953718,718953709,7... | 46,350 | 49221240012014 |
| 15.12.2014 reg. 15.12.2014 | Bashkia Kucove (0217) | ABAZ DAJKO | Sherbime te tjera shpenzime per situacion dekori bashkia kucove kod.2124001 fat.5079942 | 58,440 | 49021240012014 |
| 12.12.2014 reg. 11.12.2014 | Bashkia Kucove (0217) | UJESJELLESI SH.A. | Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 fat.08118604 | 23,900 | 47821240012014 |
| 12.12.2014 reg. 11.12.2014 | Bashkia Kucove (0217) | PIENVIS | Sherbime te tjera situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.16210712 | 150,977 | 47221240012014 |
| 12.12.2014 reg. 11.12.2014 | Bashkia Kucove (0217) | HYSEN QOJLE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese shpenzime gjyqesore bashkia kucove kod.2124001 shkresa 3/29 | 59,500 | 47721240012014 |